Civic Intelligence

Braddock Carnegie Library Association

990 • Fiscal year 2016 • EIN 25-1331716

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.braddockcarnegielibrary.org

View Organization Page

419 Library StreetBraddock, PA 15104

(412) 351-5356

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$46,350

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$6,184,379

Down $321,664 (-4.9%) from 2015

Net Assets

Down

$6,158,545

Down $264,799 (-4.1%) from 2015

Liabilities

Down

$25,834

Down $56,865 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin6th percentile

Revenue

Down

$451,166

Down $289,125 (-39%) from 2015

Expenses

Up

$715,965

Up $18,364 (+2.6%) from 2015

Net Income

Down

-$264,799

Down $307,489 (-720%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $6,757,577Liabilities 2012: $23,634Net Assets 2012: $6,733,9432012Assets 2013: $6,817,630Liabilities 2013: $29,965Net Assets 2013: $6,787,6652013Assets 2014: $6,557,829Liabilities 2014: $35,375Net Assets 2014: $6,522,4542014Assets 2015: $6,506,043Liabilities 2015: $82,699Net Assets 2015: $6,423,3442015Assets 2016: $6,184,379Liabilities 2016: $25,834Net Assets 2016: $6,158,5452016Assets 2017: $6,821,992Liabilities 2017: $36,434Net Assets 2017: $6,785,5582017Assets 2018: $5,462,166Liabilities 2018: $166,717Net Assets 2018: $5,295,4492018Assets 2019: $5,180,664Liabilities 2019: $69,327Net Assets 2019: $5,111,3372019Assets 2020: $8,557,989Liabilities 2020: $75,528Net Assets 2020: $8,482,4612020Assets 2021: $10,708,213Liabilities 2021: $215,482Net Assets 2021: $10,492,7312021Assets 2024: $21,739,615Liabilities 2024: $1,889,240Net Assets 2024: $19,850,3752024

Highlighted filing

2016

Assets$6,184,379
Liabilities$25,834
Net Assets$6,158,545
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $457,4152012Revenue 2013: $604,940Expenses 2013: $541,898Net Income 2013: $63,0422013Revenue 2014: $343,177Expenses 2014: $609,442Net Income 2014: -$266,2652014Revenue 2015: $740,291Expenses 2015: $697,601Net Income 2015: $42,6902015Revenue 2016: $451,166Expenses 2016: $715,965Net Income 2016: -$264,7992016Revenue 2017: $1,374,558Expenses 2017: $747,545Net Income 2017: $627,0132017Revenue 2018: $435,892Expenses 2018: $1,925,500Net Income 2018: -$1,489,6082018Revenue 2019: $664,256Expenses 2019: $848,401Net Income 2019: -$184,1452019Revenue 2020: $4,247,661Expenses 2020: $913,399Net Income 2020: $3,334,2622020Revenue 2021: $2,875,654Expenses 2021: $894,901Net Income 2021: $1,980,7532021Revenue 2024: $1,892,896Expenses 2024: $867,918Net Income 2024: $1,024,9782024

Highlighted filing

2016

Revenue$451,166
Expenses$715,965
Net Income-$264,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$451,166
Mission and Program Overview

Mission

Library services, tutoring, and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,793,125$5,620,305▼ $172,820
Cash and Non-Interest-Bearing Accounts$241,963$308,046▲ $66,083
Pledges and Grants Receivable$220,000$125,000▼ $95,000
Savings and Temporary Cash Investments$113,520$113,666▲ $146
Prepaid Expenses and Deferred Charges$17,956$8,704▼ $9,252
Investments in Publicly Traded Securities$118,376$8,402▼ $109,974
Accounts Receivable$1,103$256▼ $847
Total Assets$6,506,043$6,184,379▼ $321,664
Liabilities
Accounts Payable and Accrued Expenses$71,950$14,073▼ $57,877
Other Liabilities$10,749$11,761▲ $1,012
Total Liabilities$82,699$25,834▼ $56,865
Net Assets / Fund Balance
Unrestricted Net Assets$448,232$5,831,305▲ $5,383,073
Temporarily Rstr Net Assets$5,975,112$327,240▼ $5,647,872
Total Net Assets Fund Balance$6,423,344$6,158,545▼ $264,799
Total Liabilities and Net Assets / Fund Balance$6,506,043$6,184,379▼ $321,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,620,305$2,238,719$7,859,024
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria L VargoExecutive DirectorFT$46,350$46,350

Board Members and Trustees

NameTitle
Maria McCoolPresident
Anton MirielloBoard Member
John HempleBoard Member
Robert MessnerBoard Member
Sheila WhiteBoard Member
James MurnaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,161
Program Service Revenue
$7,320
Investment Income
$1,266
Other Revenue
$70,419
All Other Contributions
$206,759
Change in Net Assets
$-264,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,166
Total Revenue per Audited Statements
$451,166
Total Revenue per Form 990
$451,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,627
Salaries, Compensation, and Employee Benefits$295,338
Total Fundraising Expense$25,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,201$19,194$13,020$260,415
Depreciation Depletion$171,775$4,183$6,970$182,928
Fees for Services Other$70,540--$70,540
Payroll Taxes$28,476$4,701$1,746$34,923
Insurance$29,357$803-$30,160
Occupancy$28,136$776-$28,912
Office Expenses$6,635$482-$7,117
Advertising$1,465-$4,101$5,566
Other Expenses$3,441$571-$4,012
Total Functional Expenses$657,604$32,524$25,837$715,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,965
Total Expenses per Audited Statements$715,965
Total Expenses per Form 990$715,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,371
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Liabilities$10,761
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board was provided a 990 for review prior to filing”

Governing documents etc available to public Part VI line 19

“Organizational documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Braddock Carnegie Library Assoc
EIN
25-1331716
Address
419 Library Street, Braddock, PA 15104

Signing Officer

Name
John D Hempel
Title
President
Phone
4123515356
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria L Vargo
Formed
1977
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
DeBlasio and DeBlasio Associates
Address
4000 Hempfield Blvd Ste 913, Greensburg, PA 15601
Preparer
Kelly Koshinsky
Phone
7248363449
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other services consist of contracted services. These include Accounting services 10,479, Janitorial services 19,706, and Building maintenance services 40,355”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014073
IRS990/AccountsReceivableGrp/BOYAmt01103
IRS990/AccountsReceivableGrp/EOYAmt0256
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Library services, tutoring, and educational programs
IRS990/AdvertisingGrp/FundraisingAmt04101
IRS990/AdvertisingGrp/ProgramServicesAmt01465
IRS990/AdvertisingGrp/TotalAmt05566
IRS990/AllOtherContributionsAmt0206759
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Vicki Vargo
IRS990/BooksInCareOfDetail/PhoneNum04123515356
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 Library Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Braddock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0241963
IRS990/CashNonInterestBearingGrp/EOYAmt0308046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0372161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01266
IRS990/CYOtherExpensesAmt0420627
IRS990/CYOtherRevenueAmt070419
IRS990/CYProgramServiceRevenueAmt07320
IRS990/CYRevenuesLessExpensesAmt0-264799
IRS990/CYSalariesCompEmpBnftPaidAmt0295338
IRS990/CYTotalExpensesAmt0715965
IRS990/CYTotalFundraisingExpenseAmt025837
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451166
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06970
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04183
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171775
IRS990/DepreciationDepletionGrp/TotalAmt0182928
IRS990/Desc0Educational, reading and art programs for both children and adults of the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0657604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070540
IRS990/FeesForServicesOtherGrp/TotalAmt070540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0John Hemple
IRS990/Form990PartVIISectionAGrp/PersonNm1Victoria L Vargo
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Messner
IRS990/Form990PartVIISectionAGrp/PersonNm3James Murnane
IRS990/Form990PartVIISectionAGrp/PersonNm4Maria McCool
IRS990/Form990PartVIISectionAGrp/PersonNm5Anton Miriello
IRS990/Form990PartVIISectionAGrp/PersonNm6Sheila White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt013371
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0165402
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451166
IRS990/GrossRentsGrp/RealAmt021383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0803
IRS990/InsuranceGrp/ProgramServicesAmt029357
IRS990/InsuranceGrp/TotalAmt030160
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01266
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0118376
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08402
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02238719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05793125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05620305
IRS990/LandBldgEquipCostOrOtherBssAmt07859024
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Library services, tutoring, and educational programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06423344
IRS990/NetAssetsOrFundBalancesEOYAmt06158545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013371
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021383
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0776
IRS990/OccupancyGrp/ProgramServicesAmt028136
IRS990/OccupancyGrp/TotalAmt028912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OfficeExpensesGrp/ProgramServicesAmt06635
IRS990/OfficeExpensesGrp/TotalAmt07117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Collections Expense
IRS990/OtherExpensesGrp/Desc1Program Costs
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1571
IRS990/OtherExpensesGrp/ProgramServicesAmt041943
IRS990/OtherExpensesGrp/ProgramServicesAmt126225
IRS990/OtherExpensesGrp/ProgramServicesAmt221410
IRS990/OtherExpensesGrp/ProgramServicesAmt33441
IRS990/OtherExpensesGrp/TotalAmt041943
IRS990/OtherExpensesGrp/TotalAmt126225
IRS990/OtherExpensesGrp/TotalAmt223224
IRS990/OtherExpensesGrp/TotalAmt34012
IRS990/OtherLiabilitiesGrp/BOYAmt010749
IRS990/OtherLiabilitiesGrp/EOYAmt011761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ReplacementsFinesect
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035665
IRS990/OtherRevenueTotalAmt035665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04701
IRS990/PayrollTaxesGrp/ProgramServicesAmt028476
IRS990/PayrollTaxesGrp/TotalAmt034923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08704
IRS990/PrincipalOfficerNm0Victoria L Vargo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0695142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01430
IRS990/PYOtherExpensesAmt0445020
IRS990/PYOtherRevenueAmt039100
IRS990/PYProgramServiceRevenueAmt04619
IRS990/PYRevenuesLessExpensesAmt042690
IRS990/PYSalariesCompEmpBnftPaidAmt0252581
IRS990/PYTotalExpensesAmt0697601
IRS990/PYTotalRevenueAmt0740291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-264799
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021383
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02273869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85560
IRS990ScheduleA/PublicSupportPY170Pct00.95800
IRS990ScheduleA/PublicSupportTotal170Amt02038621
IRS990ScheduleA/SubstantialContributorsTotAmt0235248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02273869
IRS990ScheduleA/TotalSupportAmt02382662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/ExpensesSubtotalAmt0715965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05620305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02238719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07859024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes & Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0451166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05620305
IRS990ScheduleD/TotalExpensesPerForm990Amt0715965
IRS990ScheduleD/TotalLiabilityAmt011761
IRS990ScheduleD/TotalRevenuePerForm990Amt0451166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board was provided a 990 for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizational documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other services consist of contracted services. These include Accounting services 10,479, Janitorial services 19,706, and Building maintenance services 40,355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05975112
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0327240
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06506043
IRS990/TotalAssetsEOYAmt06184379
IRS990/TotalAssetsGrp/BOYAmt06506043
IRS990/TotalAssetsGrp/EOYAmt06184379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372161
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082699
IRS990/TotalLiabilitiesEOYAmt025834
IRS990/TotalLiabilitiesGrp/BOYAmt082699
IRS990/TotalLiabilitiesGrp/EOYAmt025834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06423344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06158545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0657604
IRS990/TotalProgramServiceRevenueAmt07320
IRS990/TotalReportableCompFromOrgAmt046350
IRS990/TotalRevenueGrp/ExclusionAmt013371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06506043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06184379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0448232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05831305
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.braddockcarnegielibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John D Hempel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04123515356
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Braddock Carnegie Library Assoc
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0251331716
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 Library Street
ReturnHeader/Filer/USAddress/CityNm0Braddock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,184,379
Liabilities
$25,834
Net assets
$6,158,545
Revenue
$451,166
Expenses
$715,965
Net income
-$264,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.89$19.9$1.89$0.87$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.22$10.5$2.88$0.89$1.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.08$8.48$4.25$0.91$3.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.07$5.11$0.66$0.85$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.17$5.30$0.44$1.93$1.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.04$6.79$1.37$0.75$0.63
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.16$0.45$0.72$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.08$6.42$0.74$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.04$6.52$0.34$0.61$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.82$0.03$6.79$0.60$0.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.02$6.73$0.46